Certificate of Acceptance

Transcription

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2 Specific Conditions The following Conditions are specific to the approved product/s contained within this Certificate. These conditions must be adhered to in addition to the Network Rail General Conditions contained within the General Terms and Conditions section. Failure to adhere to these conditions may result in the withdrawal or suspension of Acceptance of some, or all of the items contained within the accepted configuration. Manufacturer 1) Manufacturer to test and record chromaticity, luminous intensity and beam alignment of all modules prior to supply. 2) Mk1 signals & modules must no longer be supplied. User 1) For use only when specifically considered by a Signalling Sighting Committee. 2) Not for use within 50m of tunnel mouth. 3) For use only where the ambient temperature may reasonably be expected to lie within the range -6 C to +23 C. 4) No running signals of other construction shall be in the immediate field of view of drivers approaching this signal. 5) Alignment and readability to be verified from cab view as soon as practicable after installation. 6) The Mk2 range of housings and modules are not interchangeable with the older Mk1 versions due to the revised breather hole arrangement. In the event of a Mk1 module requiring replacement the complete signal head shall be replaced. Product Configuration Mk2 signals & modules Part No. Description Catalogue No. Inverted Signals for Roof Mounting M2TSH/2RY-/1P/R Mk 2 LED Miniature Tunnel Signal, 2 aspect, Red/Yellow, 110V 086/ lamp Proved (inverted mounting) M2TSH/2GY-/1P/R Mk 2 LED Miniature Tunnel Signal, 2 aspect, Green/Yellow, 086/ V lamp Proved (inverted mounting) M2TSH/3RYG/1P/R Mk 2 LED Miniature Tunnel Signal, 3 aspect, 086/ Red/Yellow/Green, 110V lamp Proved (inverted mounting) Mk 2 LED Miniature Tunnel Signal, 4 aspect, 086/ M2TSH/RYGY/1P/R Red/Yellow/Green Yellow, 110V lamp Proved (inverted mounting) Ground / Wall Mounted Signals M2TSH/2RY-/1P/G Mk 2 LED Miniature Tunnel Signal, 2 aspect, Red/Yellow, 110V 086/ lamp Proved (Ground/Wall mounting) M2TSH/2GY-/1P/G Mk 2 LED Miniature Tunnel Signal, 2 aspect, Green/Yellow, 086/ V lamp Proved (Ground/Wall mounting) M2TSH/3RYG/1P/G Mk 2 LED Miniature Tunnel Signal, 3 aspect, 086/ Red/Yellow/Green, 110V lamp Proved (Ground/Wall mounting) M2TSH/RYGY/1P/G Mk 2 Miniature Tunnel Signal, 4 aspect, Red/Yellow/Green 086/ Yellow, LED 110V lamp Proved (Ground/Wall mounting) Elevated (above drivers eye), Base mounted Signals Page 2 of 7

3 Part No. Description Catalogue No. M2TSH/RYGY/1P/E Mk 2 LED Miniature Tunnel Signal, 4 aspect, Red/Yellow/Green Yellow, 110V lamp Proved ([Elevated (above drivers eye), base mounted] 086/ M2TSH/3RYG/1P/E Mk 2 LED Miniature Tunnel Signal, 3 aspect, 086/ Red/Yellow/Green, 110V lamp Proved (Ground/Wall mounting Spares & Accessories B Aperture Blank Plate 086/ M2TM2/RY/1/P/G Mk 2 LED Miniature Tunnel Signal Module, Red/Yellow 086/ M2TM2/G-/1/P/G Mk 2 LED Miniature Tunnel Signal Module, Green 086/ M2TM2/GY/1/P/G Mk 2 LED Miniature Tunnel Signal Module, Green/Yellow 086/ B Miniature Tunnel Signal Adaptor Plate. Adapts From Standard Colour Light Signal (BRS-SE81) to Dorman LED Miniature Tunnel Signal. 086/ Mk1 Signals and modules are no longer supplied due to susceptibility to water ingress in wet tunnels. Part No. Description Catalogue No. Inverted Signals for Roof Mounting MLTSH/2RY-/1P/R Mk 1 LED Miniature Tunnel Signal, 2 aspect, Red/Yellow, 110V 086/ lamp Proved (inverted mounting) MLTSH/2GY-/1P/R Mk 1 LED Miniature Tunnel Signal, 2 aspect, Green/Yellow, 086/ V lamp Proved (inverted mounting) MLTSH/3RYG/1P/R Mk 1 LED Miniature Tunnel Signal, 3 aspect, Red/Yellow/Green, 110V lamp Proved (inverted mounting) 086/ MLTSH/RYGY/1P/R Mk 1 LED Miniature Tunnel Signal, 4 aspect, Red/Yellow/Green 086/ Yellow, 110V lamp Proved (inverted mounting) Ground / Wall Mounted Signals MLTSH/2RY-/1P/G Mk 1 LED Miniature Tunnel Signal, 2 aspect, Red/Yellow, 110V 086/ lamp Proved (Ground/Wall mounting) MLTSH/2GY-/1P/G Mk 1 LED Miniature Tunnel Signal, 2 aspect, Green/Yellow, 086/ V lamp Proved (Ground/Wall mounting) MLTSH/3RYG/1P/G Mk 1 LED Miniature Tunnel Signal, 3 aspect, Red/Yellow/Green, 110V lamp Proved (Ground/Wall mounting) 086/ MLTSH/RYGY/1P/G Mk 1 LED Miniature Tunnel Signal, 4 aspect, Red/Yellow/Green 086/ Yellow, 110V lamp Proved (Ground/Wall mounting) Spares & Accessories MTM2/RY/1/P/G Mk 1 LED Miniature Tunnel Signal Module, Red Yellow, 110V, 086/ Lamp Proved, Ground/Wall Mounting MTM2/G-/1/P/G Mk 1 LED Miniature Tunnel Signal Module, Green, 110V, Lamp 086/ Proved, Ground/Wall Mounting MTM2/GY/1/P/G Mk 1 LED Miniature Tunnel Signal Module, Green Yellow, 110V, Lamp Proved, Ground/Wall Mounting 086/ Page 3 of 7

4 Assessed Documentation Reference Title Date and Applies to Cert. issue No. OC0022 Opti-Consulting Report (number 1) July 04 1 MPD/TL2/S&T/REP/4074 Jarvis Infr. Services Safety Case submission for Miniature Tunnel Signal in LED form. MPD/TL2/S&T/PROP/407 Jarvis Infr. Services LED Tunnel Signal Acceptance Plan Critical Review Report : Network Rail LNE Territory Apr Test Report on separation trials at Whitecroft (DFR) May th May 2005 MLTSH/RYGY/1P/R Drawing of Signal showing changes for inverted mounting Issue 1 Atkins Technical Investigation Report: Clayton Tunnel 19/11/12 4 Signal Number T392 Three Instances of Water Ingress, 18 December 2011 to 27 January Issue 1 Atkins Technical Investigation Report: St Pancras Low 27/07/12 4 Level WH1012 Signal Black Aspect, 19 March / Issue 1 Drawing of 2-aspect (R/Y) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 2-aspect (G/Y) Miniature Tunnel Signal 04/12/ / Issue 3 Drawing of 3-aspect (R/Y/G) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 4-aspect (R/Y/G/Y) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 2-aspect (R/Y) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 2-aspect (G/Y) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 3-aspect (R/Y/G) Miniature Tunnel Signal 04/12/ / Issue 1 Drawing of 4-aspect (R/Y/G/Y) Miniature Tunnel Signal 04/12/ Clive Porter to John Walker re addition of a new 03/12/13 5 configuration. PRE M2TSH/3RYG/1P/E Drawing, 3 Aspect (R/Y/G) Miniature Tunnel Signal 04/12/13 5 Issue 0 (Elevated) PRE M2TSH/RYGY/1P/E Drawing, 4 Aspect (R/Y/GY) Miniature Tunnel Signal 04/12/13 5 Issue 0 (Elevated) B Issue 0 Miniature Tunnel Signal Adaptor Plate 11/12/13 5 GK/RT0057 Issue 1 Lineside Signal and Indicator Product Design and Assessment Requirements Dec Page 4 of 7

5 Certificate History Issue Date Issue History 1 31/05/05 First accepted for use. 2 06/09/05 Second acceptance in order to allow the certificate to be re-issued to show amended catalogue numbers for modules 3 12/07/11 Third acceptance certificate in order to widen the signal range to allow them to be top mounted. 4 18/03/13 Fourth acceptance to incorporate a design change to prevent water ingress. This design change resulted in the introduction of the Mk2 module. 5 11/12/13 Fifth acceptance to include an elevated version where the signal is base mounted above the driver s eye level. 6 04/03/15 Sixth acceptance to remove the reference to Category 2, 250m readability. GK/RT0057 no longer stipulates readability categories which gives the opportunity for the assessed readability of 400m to be declared and utilised. Contact Details Manufacturer Clive Porter Unipart Dorman Wennington Road, Southport PR9 7TN csp@dorman.co.uk Sponsor Orry King Project Engineering manager Network Rail Orry.king@networkrail.co.uk Page 5 of 7

6 General Terms & Conditions 1) General 1) This certificate can only be amended by Network Rail Technology Introduction Group. Any alterations made by a different person will invalidate the entire certificate. 2) Failure to abide by the requirements in this may invalidate the certificate, thereby restricting the right to operate the product and / or limiting the future supply and deployment of the product on the infrastructure. 3) Upon the review date this certificate and the product it relates to is invalid and not accepted for use. Manufacturers are to make an application for a review prior to the review date. 2) Manufacturer The Manufacturer shall: 1) Ensure that all products supplied comply with the standards defined in the Acceptance Requirements or otherwise documented as part of the assessment, including meeting the reliability requirements included in the Acceptance Requirements and in any deed of warranty for the relevant certificate number. 2) Notify Network Rail Technology Introduction Group: a. Within 48 hours, of any deficiencies affecting the quality, functionality or safety integrity of the product (including corrective action undertaken or proposed). b. Of any intended change to the accepted product; changes include: i. a change to the product configuration (to the actual product or its application); ii. a variation to or addition of manufacturing locations or processes; iii. a change in the name or ownership of the manufacturing company; iv. any changes to the ability or intention to support with technical services, spares or repairs. 3) The Manufacturer shall provide Network Rail Technology Introduction Group at least 12 (twelve) months notice of its intention to discontinue supply or to provide such notice as is reasonable if such discontinuance is outside its control and will offer the opportunity of a Last Time Buy to Network Rail together with date for last order placement and supply of the parts affected. The introduction of proposed alternative products shall be communicated to the Network Rail Technology Introduction Group. 4) Provide further copies of operating and maintenance manuals to purchasers / users of the product as necessary (including certificates of conformance, calibration etc). 5) Provide further copies of training manuals and an appropriate level of training to purchasers or users of the product as necessary. 6) Where applicable, specialist technical support, repairs and servicing of the product shall be carried out by the Original Equipment Manufacturer (OEM) or authorised agent only. 7) Network Rail may request information from the manufacturer to prove product compliance with clauses 1 and 2 above and reserve the right to suspend and/or withdraw any application where information is not forthcoming within a reasonable timeframe. 8) In accordance with Network Rail s Quality Assurance Policy Statement 2011, where the specification and/or Product Acceptance Certificates specify quality assurance classifications (QA1 to QA5) for the products, the manufacturer shall comply with the specified level of quality assurance for each product and allow Network Rail access to carry out its quality assurance checks. 9) The manufacturer shall give Network Rail s representatives access at all reasonable times to its premises and allow them to inspect its quality systems and production methods and, if requested, to inspect, examine and test the products both during and after their manufacture and the materials being used in their manufacture. 3) Conditions of Use Specifiers, installers, operators, maintainers, etc. using the product shall: 1) Comply with the certificate conditions. If a condition is not understood guidance must be sought from Network Rail Technology Introduction Group. 2) Check that the application of use complies with the relevant certificate s scope of acceptance. 3) Report any defect if it is a design or manufacturing fault likely to affect performance and/or the safe operation of the railway in writing to Network Rail Technology Introduction Group. 4) Inform Network Rail Technology Introduction Group in writing of a change to the product configuration (or to the actual product or its application). 5) Operate, maintain and service the product in accordance with Network Rail standards and Operation and Maintenance manuals as appropriate. 6) Be appropriately trained and authorised for the installation, maintenance and use of the product. 7) Only send products for repair or reconditioning to the Original Equipment Manufacturer (OEM) or authorised agent. 8) Users are to be aware that Product Acceptance is not a substitute for design approval. Page 6 of 7

7 4) Compliance Railways and Other Guided Systems (ROGS) Regulations 1) Where the product is to be used in areas where Network Rail is not the Infrastructure Manager (e.g. leased stations), the sponsor shall additionally obtain formal consent from the Infrastructure Manager for the locality where the equipment is to be installed. This may include a requirement for additional safety verification. The decision of that Infrastructure Manager is binding, and cannot be overridden by Network Rail except by the escalation processes established in the ROGS regulations 2) As required in Railway Group Standard GE/RT8270, at each use of this product the project or group responsible for installation and commissioning shall be required to demonstrate compatibility with: a. All rail vehicle types that have access rights over the area affected by the change b. Infrastructure managed by others c. Neighbours. Railway Interoperability Regulations 3) For interoperable constituents of systems the project or group responsible for installation and commissioning shall be required to demonstrate compliance with the relevant Technical Specifications for Interoperability (TSI) where appropriate. 4) An authorisation from the national safety authority (i.e. the Railway Safety Directorate of the Office of Rail Regulation) is required before the equipment is to be used in revenue earning service. 5) Supply Chain Arrangements 1) Certificates of acceptance do not imply any particular quantity of supply nor any exclusivity of supply. 2) Products may be purchased by Network Rail or its agents, suppliers or contractors. 3) Manufacturers should note that it is not necessary to enter into any exclusive supply arrangements with resellers or other suppliers Page 7 of 7